Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ELLERBE BECKET INC |
| PAYMENT REQUEST | PRM 6100 14070128191 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09050601373 | n/a | Architect Services, Professional | 111 | 07/02/2014 | Paid | $20,910.68 |
| CT 6100 09050601373 | n/a | Architect Services, Professional | 121 | 07/02/2014 | Paid | $42,496.65 |